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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
N/A
Client Name
N/A
Tax reference no.
N/A
Tax Period & Processing Information
Tax Period Date
N/A
Upload Date
2026-04-22 14:46:30
Processing Status
Completed
Filename
api_c97ac165-ee43-4ed4-bed8-6c0be13ebeab_HMRC_VAT_-_Your_client___s_VAT_details_-_GOV.UK_1776857824.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the corporation tax document. 
=== PAGE 1 === What your client owes - Your client's VAT details - GOV.UK https://www.tax.service.gov.uk/vat-through-software/what-you-ow What your client owes Total amount to pay £12,882.34 Payment type Amount due Penalty for late payment of VAT for £854.22 period 1 Sep to 30 Nov 2025 (/vat- through-software/amount-to- pay/0b33ebfbfc80488778af525e36673bd5) due 12 March 2026 overdue Interest on VAT for period £84.64 1 Feb to 28 Feb 2026 (/vat-through- software/amount-to- pay/6c967ee14d9007f1cfc78d6d1e00c164) due 1 March 2026 overdue Interest on VAT for period £72.64 8 Jan to 31 Jan 2026 (/vat-through- software/amount-to- pay/70df46230bf2e7a13ed9c60ca34a9f0a) due 1 February 2026 overdue VAT for period 1 Sep to £11,797.04 30 Nov 2025 (/vat-through-software/ amount-to- pay/8ae405489ff6c528578c769b7190774c) due 7 January 2026 View VAT Return (/ vat-through-software/vat-returns/25B3) Interest on VAT for period 1 Sep to £27.11 30 Nov 2025 (/vat-through-software/ amount-to- pay/832b90c3b396194212c33a71a5ced90a) estimate 1 of 3 10/03/2026, 13:36 === PAGE 2 === What your client owes - Your client's VAT details - GOV.UK https://www.tax.service.gov.uk/vat-through-software/what-you-ow Payment type Amount due Second late payment penalty for period £46.69 1 Sep to 30 Nov 2025 (/vat-through- software/amount-to- pay/8ca997a375e322d2074674156b50cf44) estimate Total £12,882.34 Why charges may still show as owing after you have made a payment Payments can take up to 5 working days to clear, depending on the
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized tax extraction used
  • HMRC compliance ready
Data Fields Extracted
  • Document type
  • Registration/UTR number
  • Tax period date
  • Company name
Tax Document Processing: This document was processed using specialized corporation tax extraction rules. Registration numbers may include UTR (Unique Taxpayer Reference) or Company Registration numbers.
Created: 2026-04-22 14:46:30 | Updated: 2026-04-22 14:46:30